The Comfort Crew For Military Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 751,004 | 300,053 | 450,951 | 28.2 | 43% |
| 2012 | 332,173 | 581,008 | −248,835 | 9.4 | 35% |
| 2013 | 514,210 | 430,421 | 83,789 | 15.1 | 58% |
| 2014 | 541,971 | 661,169 | −119,198 | 7.6 | 35% |
| 2015 | 1,345,593 | 1,402,474 | −56,881 | 3.1 | 17% |
| 2016 | 1,269,845 | 1,421,295 | −151,450 | 1.8 | 15% |
| 2017 | 937,712 | 931,734 | 5,978 | 2.8 | 17% |
| 2018 | 746,882 | 552,139 | 194,743 | 9.0 | 29% |
| 2019 | 597,770 | 666,136 | −68,366 | 6.2 | 24% |
| 2020 | 427,221 | 388,394 | 38,827 | 11.9 | 42% |
| 2021 | 596,446 | 534,041 | 62,405 | 10.0 | 28% |
| 2022 | 569,750 | 634,318 | −64,568 | 7.2 | 26% |
| 2023 | 638,061 | 637,383 | 678 | 7.2 | 36% |
In its most recent public year (2023), this organization brought in $678 more than it spent. Its reserves stood at about 7.2 months of spending, down from 28.2 in 2011. Staff pay was 36% of spending. $78,613 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
The Comfort Crew For Military Kids's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works